Civic Intelligence

The Warrior Connection Inc.

990EZ • Fiscal year 2020 • EIN 30-0653682

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.warriorconnection.org
P O Box 762Brattleboro, VT 05302

(866) 278-3155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$268,926

Up $133,508 (+99%) from 2019

Net Assets

Down

$119,026

Down $16,392 (-12%) from 2019

Liabilities

Up

$149,900

Up $149,900 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$187,324

Down $34,636 (-16%) from 2019

Expenses

Down

$203,716

Down $87,718 (-30%) from 2019

Net Income

Up

-$16,392

Up $53,082 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2016: $9,519Liabilities 2016: $13,333Net Assets 2016: -$3,8142016Assets 2017: $56,133Net Assets 2017: $56,1332017Assets 2018: $204,892Liabilities 2018: $0Net Assets 2018: $204,8922018Assets 2019: $135,418Liabilities 2019: $0Net Assets 2019: $135,4182019Assets 2020: $268,926Liabilities 2020: $149,900Net Assets 2020: $119,0262020Assets 2021: $164,826Liabilities 2021: $152,228Net Assets 2021: $12,5982021Assets 2022: $77,567Liabilities 2022: $311,416Net Assets 2022: -$233,8492022

Highlighted filing

2020

Assets$268,926
Liabilities$149,900
Net Assets$119,026
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2016: $38,869Expenses 2016: $25,466Net Income 2016: $13,4032016Revenue 2017: $120,040Expenses 2017: $60,093Net Income 2017: $59,9472017Revenue 2018: $286,975Expenses 2018: $138,216Net Income 2018: $148,7592018Revenue 2019: $221,960Expenses 2019: $291,434Net Income 2019: -$69,4742019Revenue 2020: $187,324Expenses 2020: $203,716Net Income 2020: -$16,3922020Revenue 2021: $192,000Expenses 2021: $298,428Net Income 2021: -$106,4282021Revenue 2022: $167,777Expenses 2022: $414,224Net Income 2022: -$246,4472022

Highlighted filing

2020

Revenue$187,324
Expenses$203,716
Net Income-$16,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$188,651
Mission and Program Overview

Mission

The Warrior Connection (TWC) provides residential retreats and services to veterans and their families to heal the invisible wounds incurred while in uniform.

The Warrior Connection (TWC) mission is to improve the overall well-being of our veterans and their families. TWC is rehabilitating PTSD - breaking the cycle so the healing begins and can continue.

Program Services

DescriptionGrantsExpenses
Along with the rest of the country, and most of the world, COVID-19 forced TWC to suspend retreat programs throughout 2020.We were, however, able to conduct an important Facilitator Training session in November, appropriately enough, over the Veterans Day holiday. The participants attending this training provided TWC with the ability to continue developing key staff and volunteer roles that will help us prepare for a return to our in-person life-saving programs 2021.Although our in-person programming was suspended for most of the year, like those we serve, TWC demonstrated resilience in 2020, specifically in keeping true to our mission of improving our veterans and their families overall well-being. In June 2020, TWC pivoted from our traditional in-person services, and we piloted group sessions in the virtual space via video conference.From July through December 2020, TWC began hosting regular monthly virtual meet-ups, finishing the year with eight successful sessions, including more than 156 veterans, and military spouses from across the country.These sessions were initially planned as two-dimensional activities to include psycho-educational components while also providing therapeutic engagements; our biggest takeaway was the value of continued connection with the agency and their peer groups. Because of our success, this concept will continue monthly as a new piece of additional programming that we are affectionately calling Vet Connect. These "Vet Connect" meet-ups will be folded into our regular continuum of care as we resume in-person retreats and as a way to stay connected with those that have previously participated, as well as those that have inquired about attending our programs in the future. To allow resuming our in-person programming in 2021 responsibly, The Warrior Connection has put in place substantial COVID mitigation measures that will require more due-diligence from both the staff, volunteers, and those participants hopeful to attend.$203,716-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Tortolani PhDDirector-$0--
Aaron M PhillipsExecutive DirectorFT$0--
Peter MayChairperson-$0--
Ralph KauzliarichVice-Chair-$0--
Bryan StewartTreasurer-$0--
Deborah ManzanaresSecretary-$0--
Jonathan kirkendallDirector-$0--
John GossartDirector-$0--
Sean CrowderDirector-$0--
Robert SmullenDirector-$0--
Pat DeckDirector-$0--
Emily MouhterosDirector-$0--
Emily RoseDirector-$0--
Taso MouhterosDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Warrior Connection Inc
EIN
30-0653682
Phone
8662783155
Address
P O Box 762, Brattleboro, VT 05302

Signing Officer

Name
Aaron M Phillips
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
John V Meyer CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10994”

Other Expenses.1002

“Office Expenses $4870”

Other Expenses.1003

“Information Technology $4834”

Other Expenses.1005

“Travel $1710”

Other Expenses.1009

“Depreciation $2335”

Other Expenses.1

“Direct retreat expenses $21280”

Other Expenses.2

“Other program services $18373”

Other Expenses.3

“Facilitator training $4128”

Other Assets.1004

“Miscellaneous - Beginning $31499 Miscellaneous - Ending $29164”

Total Liabilities.1

“Economic Injury Disaster Loan - Beginning $0 Economic Injury Disaster Loan - Ending $149900”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0300653682
ReturnHeader/Filer/PhoneNum08662783155
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ReturnHeader/Filer/USAddress/ZIPCd005302
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
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ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Meyer CPA
ReturnHeader/ReturnTs02021-11-15T10:14:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,926
Liabilities
$149,900
Net assets
$119,026
Revenue
$187,324
Expenses
$203,716
Net income
-$16,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$3.11$2.34$1.68$4.14$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.52$0.13$1.92$2.98$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$1.87$2.04$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.22$2.91$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.87$1.38$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.20$0.60$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.04$0.39$0.25$0.13